1. Using Financials for the Americas
  2. Bank Returns Flow Automation Using Web Service

Bank Returns Flow Automation Using Web Service

This section provides the steps involved in the automated data import process.

This image displays Inbound data integration orchestration flow:

This image shows the automated data import process flow.

To automatically import data into Oracle ERP Cloud, follow these steps:

  1. Create the data file using the ReceivablesBankReturns.xlsm template.
    Note: To download this file, see the File-Based Data Import for Oracle Financials Cloud guide at http://docs.oracle.com.
  2. Activate Oracle ERP Integration Services to initiate import.
  3. Provide notification through asynchronous callback upon completion.
  4. Deliver the import status and information using callback to access logs or errors.
  5. Review any errors, if applicable, and take the appropriate action for error resolution.
    Note: After completion, Oracle ERP Cloud extracts data from the interface and error tables, includes the ESS job log files, and uploads the files to the UCM server in a ZIP format. Once uploaded successfully to the respective UCM account, data from the interface and error